Presu Seg Semanal 2015 Tcs

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  Jan-14 TCS PRIMERA SEMANASEGUNDA SEMANATERCERA SEMANACUARTA SEMANATOTAL PLAN DE CUENTASPPTOPPTOPPTOPPTO1º SEM2º SEM3º SEM4º SEM4-00-00-00INGRESOS0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!  0.00 4-01-01-00INGRESOS POR SERVICIOS0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!  0.004-01-01-03 0.00#DIV/0! 0.000.00 #DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.000.004-01-01-04 0.00#DIV/0!0.000.00 #DIV/0! 0.00 #DIV/0! 22404.24 #DIV/0!22,404.240.00 5-00-00-00EGRESOS3,508.030.00-12,53.00.00-12,53.00.00-113,308.20.00-1  21894.44 0.00 5-01-00-00COSTO DE INVENTARIOS0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 5-02-01-00GASTOS EN PERSONAL0.000.00  1 0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!  8126.28 0.00 5-02-01-00GASTOS PERSONAL DEPENDIENTE2,031.5 1 2,031.5 0.00 -1 2,031.5 0.00 -1 2,031.5 0.00 -1 8126.28 5-02-02-00GASTOS PERSONAL E TERNO0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.005-03-00-00 GASTOS DE OPERACION1,4.4 0.00 -1 50.50 0.00 -1 50.50 0.00 -1 11,2.0 0.00 -1 13768.16 0.00 RESULTADO-3,508.030.00-1-2,53.00.00-1-2,53.00.00-1-13,308.20.00-1  509.80 0.00 E$E1º SEM% CUMPLIME$E2º SEM% CUMPLIME$E3º SEM% CUMPLIME$E4º SEM% CUMPLIMMESPPTOE$EMES INGRESOS OR CERTIIC CION SEOINGRESOS OR CERTIIC CION SISTE$ S    #DIV/0!#DIV/0! #DIV/0!-100.00%-100.00%-100.00%-100.00%-100.00% % CUMPLIM  &'-14 PRIMERA SEMANASEGUNDA SEMANATERCERA SEMANACUARTA SEMANATOTAL PLAN DE CUENTASPPTOPPTOPPTOPPTO1º SEM2º SEM3º SEM4º SEM4-00-00-00INGRESOS0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!41,48.120.00-1  41,478.12 4-01-01-00INGRESOS POR SERVICIOS0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!41,48.120.00-1  41,478.124-01-01-03 0.00#DIV/0! 0.000.00 #DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.000.004-01-01-04 0.00#DIV/0!0.000.00 #DIV/0!0.00#DIV/0!41,478.12-141,478.120.00 5-00-00-00EGRESOS3,508.030.00-12,53.00.00-12,53.00.00-118,13.110.00-1  26723.28 0.00 5-01-00-00COSTO DE INVENTARIOS0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 5-02-01-00GASTOS EN PERSONAL0.000.00  1 0.000.00#DIV/0!0.000.00#DIV/0!0.000.00#DIV/0!  8126.28 0.00 5-02-01-00GASTOS PERSONAL DEPENDIENTE2,031.5 1 2,031.5 0.00 -1 2,031.5 0.00 -1 2,031.5 0.00 -1 8126.28 5-02-02-00GASTOS PERSONAL E TERNO0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! 1,0.40 0.00 -1 1670.405-03-00-00 GASTOS DE OPERACION1,4.4 0.00 -1 50.50 0.00 -1 50.50 0.00 -1 14,435.14 0.00 -1 16926.60 0.00 RESULTADO-3,508.030.00-1-2,53.00.00-1-2,53.00.00-123,341.020.00-1  14754.84 0.00 E$E1º SEM% CUMPLIME$E2º SEM% CUMPLIME$E3º SEM% CUMPLIME$E4º SEM% CUMPLIMMESPPTOE$EMES INGRESOS OR CERTIIC CION SEOINGRESOS OR CERTIIC CION SISTE$ S    -100.00%-100.00% #DIV/0!-100.00%-100.00%-100.00%-100.00%-100.00% % CUMPLIM
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